Voucher Wise Summary Report
Opening Balance | 335,739.5 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 203 | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 96,334 | |||||||
18/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,790 | 26/04/2016 | FFC/2016-17/P/2 | Expenditures | 11,848 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:35 AM. |